Annual report
2659.TEDINET S100Y64A
Period2025-03-01 → 2026-02-28
Filed2026-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥225.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥245.5bn | 2025-03-01 → 2026-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥20.1bn | 2025-03-01 → 2026-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥218.6bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥237.2bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥18.6bn | 2024-03-01 → 2025-02-28 | Cons. | Operating revenue2 |
| Revenue | ¥210.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥197.3bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥190.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥17.1bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥16.9bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥17.8bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥17.5bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥16.9bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.6bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.6bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥17.0bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.7bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.7bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.6bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.7bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.6bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥12.1bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥217.3bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥191.2bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥186.7bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥172.3bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥165.6bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥56.3bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥36.7bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥161.0bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥154.5bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥146.2bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥137.4bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥131.7bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥79.5bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥59.8bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥79.5bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥59.8bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥54.8bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥39.3bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥31.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥31.6bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥21.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.7bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.1bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.2bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.3bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.8bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.3bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥172.67 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.49 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.82 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.47 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.54 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,529.03 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,433.93 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,303.34 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,168.18 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,080.02 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.0% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,825 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 1,819 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 1,782 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 1,777 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 1,798 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥225.2bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥9.7bn | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥218.3bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥9.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue2 |
| Revenue | ¥209.8bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥197.1bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥190.1bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥12.7bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥13.4bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥13.9bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥14.3bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥14.1bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.8bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.6bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.8bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥14.1bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥9.0bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥10.3bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥9.6bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.8bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.7bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥205.8bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥182.3bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥178.9bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥166.5bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥160.1bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥54.4bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥35.2bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥151.4bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥147.1bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥140.2bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥132.9bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥128.2bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥75.4bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥57.1bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥144.94 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.19 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.79 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.42 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.56 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥125 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥74 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,447.37 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,378.81 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,267.87 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,149.77 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,074.11 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.5% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 63,963,000 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 63,963,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,981,000 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,981,000 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,981,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,746 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 1,740 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 1,706 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 1,697 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 1,715 | at 2022-02-28d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥16m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | −¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | ¥0 |
| Convenience Store Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥621m |
| Convenience Store Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥456m |
| Convenience Store Businessreportable segment | employees | at 2026-02-28 | 68 pure |
| Convenience Store Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥9.4bn |
| Convenience Store Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥9.4bn |
| Convenience Store Businessreportable segment | segment assets | at 2026-02-28 | ¥9.5bn |
| Convenience Store Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥2.2bn |
| Retail Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥9.3bn |
| Retail Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥6.5bn |
| Retail Businessreportable segment | employees | at 2026-02-28 | 1757 pure |
| Retail Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥236.2bn |
| Retail Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥236.2bn |
| Retail Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥16m |
| Retail Businessreportable segment | segment assets | at 2026-02-28 | ¥210.9bn |
| Retail Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥14.9bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥10.0bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥6.9bn |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥245.6bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥245.5bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥16m |
| —segment total | segment assets | at 2026-02-28 | ¥220.4bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥17.1bn |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥27m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | ¥1m |
| Convenience Store Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥339m |
| Convenience Store Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥484m |
| Convenience Store Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥8.6bn |
| Convenience Store Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥8.6bn |
| Convenience Store Businessreportable segment | segment assets | at 2025-02-28 | ¥8.6bn |
| Convenience Store Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.7bn |
| Retail Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥5.6bn |
| Retail Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥6.2bn |
| Retail Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥228.5bn |
| Retail Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥228.5bn |
| Retail Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥27m |
| Retail Businessreportable segment | segment assets | at 2025-02-28 | ¥185.8bn |
| Retail Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥15.2bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥5.9bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥6.7bn |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥237.2bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥237.2bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥27m |
| —segment total | segment assets | at 2025-02-28 | ¥194.3bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥16.9bn |
| Retail Businessreportable segment | employees | at 2026-02-28 | 1746 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,640
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | CurrentYearDuration | 6922000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03352-000RetailBusinessReportableSegmentMember | 9330000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03352-000ConvenienceStoreBusinessReportableSegmentMember | 621000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 9951000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 9951000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03352-000RetailBusinessReportableSegmentMember | 5000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03352-000ConvenienceStoreBusinessReportableSegmentMember | 231000000 | JPY |
| Impairment loss el | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss el | Prior1YearDuration | 236000000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E03352-000RetailBusinessReportableSegmentMember | 28000000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E03352-000ConvenienceStoreBusinessReportableSegmentMember | 23000000 | JPY |
| Impairment loss el | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss el | CurrentYearDuration | 51000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 57097000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 75398000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 7265000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 8023000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 15173000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 15645000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 475000000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 456000000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 770000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 772000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 4027000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 4148000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 84810000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 104445000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 20655000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 25552000000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 1432000000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 1737000000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 719000000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 917000000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 16000000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 13000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 2900000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 3787000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 30990000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 31535000000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 277000000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 265000000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 4802000000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 3316000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 61796000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 67126000000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 337000000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | 325000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 376000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 337000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |